Master Tech Automotive, Inc.

Dear ***:#*** has been closed and returned to our client. A deletion letter can be mailed to *** on this account, however, the other two accounts are active. The service date for both accounts is 6-5-2013. Validation of debt and itemized billing statements were mailedto ***. If *** has confirmation that he is not responsible for the debt it can be either mailed to *** *** ** Dickson City PA *** or faxed to ###-###-####. At this time both accounts have been noted as disputed.Please do not hesitate to contact my office for further assistance.Thank You.Stephanie D***Client RelationsThis is communication from a debt collector . This is an attempt to collect a debt and any information obtained will be used for that purpose

Dear ***:
Please be advised Commonwealth is going to close the following accounts as cease & desist# *** and #***
A deletion update will be sent to the
three major credit reporting agencies, however, we have no control over how long
it may take the Bureaus to remove the trade lines.
Please feel free to contact my office with any additional questions or concerns
Thank You
Sincerely,
Stephanie D***
Client Relations
This is communication from a debt collector. This is an attempt to collect a debt and any information obtained will be
used for that purpose

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because: This collection is still on my credit reports, I am disputing due to the fact that they violated the FDCPA by NOT sending a dunning notice before adding this collection to my credit report. I insist that this alleged debt be removed from my reports immediately!
Regards,
*** ***

Dear ***:The deletion update was sent to the Credit Reporting Agencies last week. It may take up to days for the tradelineto be removed. I will mail Mr*** confirmation that a deletion update was sent to the Bureaus. The accountwas put in a hold status while the investigation process takes place. Thank You.Sincerely,Stephanie D***Client Relations

*** ***
*** *** *** * *** Please be advised that this account was reviewed fully by our office in conjunction with the consumer complaint received. Commonwealth Financial Systems, Incis a third-party debt collector, and as such we do not have contracts directly with
consumers; rather, we have business contracts with our clients to service accounts. In this case our client is *** *** *** A validation letter providing the name of our client, the name of the consumer, the amount of the debt, and all other disclosures as required by the *** or applicable State law, was mailed to *** *** on 5/3/2017, and an itemized statement was mailed out on 7/1/ Consumers typically do not sign contracts for service from out-of-network medical providers; therefore we are unable to provide the requested additional documentation. That being the case, this account has been closed and a deletion request is scheduled to be sent to the major credit bureaus to remove the item from credit reporting by the major credit reporting agenciesWe hope this addresses all concerns. Thank you, Kathleen M*** *** ***

Dear *** ***:This letter is acknowledgment that a complaint was received from your office on behalf of *** ***.On 7-10-Commonwealth sent Mr*** a letter of validation. I have requested an itemized billingstatement from our client, Pendrick Capital
Partners. At this time the account has been placed in a disputedstatus and collection activity will cease until further validation is received from our client. Also if this response is forwarded to Mr*** he should be aware that this is communication from a debt collector.This is an attempt to collect a debt and any information obtained will be used for that purpose.Please feel free to contact my office with any additional questions or concerns.Thank You.Sincerely,Stephanie D***Client Relations

I moved to charlotte,NC in March 3rd and havent been back to Georgia Since then So it is impossible for me to accumulate this bill.[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that there is still a problem as I just recently as of yesterday received another call from CommonwealthSome of their calls generated emails to *** *** where I partner for my business so for them to say they don't have my phone number in there system is incorrect. Your response directed me to contact Stephanie D*** Commonwealths' client relations manager I called her and left her a message to give me a call back I'm not sure what to do at this point, I will go to my phone carrier to see if they can determine what is going on then I will be hiring an attorney for this harassmentNO this problem has not been settledI feel it is a fluke in Commonwealths system and needs to be explored further especially with a recent call from them yesterday
Regards,
Marianne D* ***

RE: #***, #***, AND #***Dear ***:This letter is confirmation that a complaint was received from your office on behalf of Mr*** ***. Pleasebe advised Commonwealth Financial Systems sent an electronic update to the three major credit reporting agenciesto remove
all three tradelines from Mr. *** credit history. In addition validation of debt will be mailed to Mr***for #***. During the investigation period the account will be placed on hold and collection activity will cease.Mr*** can reach our office at ###-###-#### if he wishes to discuss the account.Please do not hesitate to contact my office should you need further assistance.This is communication from a debt collector. This is an attempt to collect a debt and any information obtained will be usedfor that purpose.Thank You.Sincerely,Stephanie D***Client Relations

*** *** ** ** *** *** *** ** * *** *** *** *** ** * *** *** *** *** *** *** *** ** ** *** ** *** *** *** *** ** *** ** ***
*** ***
I am rejecting this response because: what I have is a statement from ** *** that the balance from commonwealth is and account is closedthis tells me that I owe commonwealth all im asking for is conformation that the balance with commonwealth is 0, it has been closed, why it was closed and sent back to *** I don't want this coming up in another months with commonwealth or *** that I owe them dollarsa print off from Revdex.com isn't sufficientanyone could have typed *** responsefrom a legal stand pointI need official documentation beyond any doubt if this should ever arise again
***
*** ***

RE #***Dear ***:Commonwealth Financial Systems is collecting on behalf of *** *** *** in the amount of $507.00.*** *** spoke to a representative from our agency today and advised her that this debt was covered under Medicaid.Please provide proof
of coverage so that we may forward it to our client, *** *** ***. Also debt validation will bemailed to *** ***. While the account is being investigated CFS will send a deletion update to the three major credit reportingagencies and collection activity will cease. *** *** can reach our office at ###-###-#### and any correspondence can eitherbe mailed to our agency a* *** *** *** Dickson City PA *** or faxed to the Client Relations Department ###-###-####.Please do not hesitate to contact my office for further assistance.Thank You.Stephanie D***Client RelationsThis is communication from a debt collector. This is an attempt to collect a debt and any information obtained will be usedfor that purpose

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me, IF ONLY I RECEIVE A COPY OF THE DELETED RECORDS CONFIRMATION TO ALL PARTIES INVOLVED
Regards,
*** ***

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

** *** *** ** *** *** *** *** *** *** ** *** *** *** ** *** *** *** *** *** ** *** *** ***
*** *** ***
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me.
***
*** ***

RE #***, #***, and #***Dear ***:This letter is acknowledgment that a complaint was received from your office on behalf of Mr*** ***.Please be advised that Commonwealth Financial Systems has mailed Mr*** validation of debt and in addition willsend him
an itemized billing statement. A deletion request will be forwarded to the three major credit reporting agencies and collection activity will cease while the accounts are being investigated. Mr*** can contact our office at ###-###-####.Correspondence can be sent to *** *** *** Dickson City, PA or faxed to ###-###-####.Please do not hesitate to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D***Client RelationsThis is communication from a debt collector. This is an attempt to collect a debt and any information obtained will be used forthat purpose

#***Dear ***This letter is acknowledgment that a complaint was received from your office on behalf of *** ***.The above referenced account was listed with our office from our client, *** *** ***, on January 11, 2016.Commonwealth Financial Systems mailed *** ***
validation of debt on January 19, 2016. In addition I have requested an itemized statement from our client which will be placed in the mail today. The itemized statement will provide original creditor information along with service dates and balance. Please do not hesitate to contact my office for further assistance.Thank You.This is communication from a debt collector. This is attempt to collect a debt and any information obtained will be usedfor that purpose.Sincerely,Stephanie D***Client Services

[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

Dear ***:This account has been closed and returned to our client due to ID Theft. Commonwealth Financial Systems will send an update to the three major credit reporting agencies requesting a deletion.Thank you.Sincerely,Stephanie D***Client RelationsThis is communication from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose